[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-047367Actual
1947511.402023-10-0473112Actual
33543338.102024-11-0373213Actual
1148300.002022-06-047313Budget
4370220.002022-08-047328Budget
15137252.602023-06-047328Actual
34937591.002025-01-027364Actual
16352102.892023-07-0573611Actual
28070141.002024-07-047373Actual
7271131.002022-11-047326Actual
2610972.002024-05-037356Actual
2131292.002022-06-047328Actual
39091242.252025-04-0473611Actual
1950210.332023-10-0473212Actual
30349161.002024-09-037373Actual
29577228.002024-08-037366Actual
33396149.702024-11-0373112Actual
8863220.782022-12-057328Actual
18212366.242023-09-047368Actual
34817546.002025-01-027363Actual
11094120.002023-02-027328Budget
31689266.002024-10-037316Actual
19894137.002023-11-047316Actual
23849236.002024-03-037365Actual
1933056.082023-10-0473311Actual
35143293.002025-01-027336Actual
1025562.002023-02-027373Actual
10500300.002023-02-027365Budget
1582630.002023-07-057326Actual
3121282.002022-07-057367Actual
7800120.002022-11-047368Budget
38480395.002025-04-047365Actual
1543624.162023-06-0473612Actual
12281220.002023-03-047368Budget
8392111.002022-12-057326Actual
12094300.002023-03-047367Budget
1646816.722023-07-0573612Actual
4977220.002022-09-047316Budget
9560220.002023-01-027336Budget
8064546.002022-12-057314Actual
14761226.002023-06-047365Actual
1472362.002022-06-047315Actual
38856355.632025-04-047328Actual
2004300.002022-06-047367Budget
7690300.002022-11-047318Budget
38890442.002025-04-047368Actual
741381.002022-11-047356Actual
10626101.002023-02-027326Actual
37082836.002025-03-047313Actual
28693311.402024-07-0473111Actual
31829171.002024-10-037366Actual
18001158.002023-09-047366Actual
27803298.642024-06-0373612Actual
3782553.952025-03-0473211Actual
1025480.002023-02-027373Budget
879300.002022-05-047367Actual
11155205.632023-02-027368Actual
4646110.002022-09-047373Budget
26560103.952024-05-0373611Actual
26948912.002024-06-037314Actual
2331220.002022-07-057363Budget
17804302.002023-09-047365Actual
7878257.002022-12-057313Actual
2336783.742024-02-0273311Actual
488220.002022-05-047316Budget
25784121.002024-05-037373Actual
3171674.002024-10-037326Actual
2987573.102024-08-0373211Actual
3637300.002022-08-047364Budget
20924181.002023-12-057316Actual
21867210.002024-01-027365Actual
9789400.002023-01-027317Budget
6350220.002022-10-047366Budget
36378137.002025-02-027366Actual
38352617.002025-04-047314Actual
20979209.002023-12-057336Actual
7612300.002022-11-047367Budget
36180373.002025-02-027365Actual
24223395.032024-03-037328Actual
2537424.162024-04-0373211Actual
9462274.002023-01-027316Actual
1612220.002022-06-047316Budget
174428.212023-08-0473112Actual
32180134.802024-10-0373411Actual
30915567.762024-09-037368Actual
33458343.322024-11-0373612Actual
36676167.782025-02-0273211Actual
32542355.002024-11-037363Actual
26142125.002024-05-037366Actual
31920514.002024-10-037367Actual
3307213.212022-07-057368Actual
8265300.002022-12-057365Actual
7320211.002022-11-047336Actual
11294220.002023-03-047363Budget
2203263.002024-01-027356Actual
34488293.322024-12-0473611Actual
24878272.002024-04-037365Actual
27328640.002024-06-037317Actual
35698186.932025-01-0273112Actual
2195262.002024-01-027326Actual
2147494.382023-12-0573611Actual
28190501.002024-07-047315Actual
7004300.002022-11-047364Budget
3852220.002022-08-047316Budget
7414120.002022-11-047356Budget
2872187.992024-07-0473211Actual
15880.002022-05-047373Budget
10722220.002023-02-027346Budget
3853251.002022-08-047316Actual
2981220.002022-07-057366Budget
29518151.002024-08-037346Actual
17384129.482023-08-0473611Actual
28013478.002024-07-047363Actual
18921169.002023-10-047336Actual
19624486.002023-11-047363Actual
31596702.002024-10-037315Actual
913947.002023-01-027373Actual
16831216.002023-08-047316Actual
24137339.002024-03-037367Actual
15741219.002023-07-057365Actual
29223158.002024-08-037373Actual
17711281.002023-09-047364Actual
35526146.512025-01-0273211Actual
29344471.002024-08-037315Actual
27421937.462024-06-037318Actual
26201780.002024-05-037317Actual
24936152.002024-04-037316Actual
25725405.002024-05-037363Actual
9001300.002023-01-027313Budget
13594166.002023-05-047373Actual
32755593.002024-11-037365Actual
3220773.102024-10-0373511Actual
3059400.002022-07-057317Budget
24014104.002024-03-037356Actual
7473220.002022-11-047366Budget
9246300.002023-01-027364Budget
1835283.742023-09-0473411Actual
12831220.002023-04-047316Budget
1944362.002022-06-047317Actual
23099468.002024-02-027317Actual
37330471.002025-03-047365Actual
27212160.002024-06-037346Actual
12221120.002023-03-047328Budget
6245153.002022-10-047346Actual
12751300.002023-04-047365Budget
240968.002022-07-057373Actual
1189363.002023-03-047356Actual
1729681.612023-08-0473311Actual
739220.002022-05-047366Budget
35440395.032025-01-027368Actual
1726956.082023-08-0473211Actual
2241697.572024-01-0273411Actual
25133499.002024-04-037317Actual
2451520.972024-03-0373112Actual
34725338.102024-12-0473613Actual
29131722.002024-08-037313Actual
5960300.002022-10-047315Budget
1250180.002023-04-047373Budget
11234304.002023-03-047313Actual
15996421.002023-07-057317Actual
3574400.002022-08-047314Budget
2602943.002024-05-037326Actual
31267132.832024-09-0373113Actual
13535443.002023-05-047363Actual
36087625.002025-02-027364Actual
21656364.002024-01-027363Actual
30618188.002024-09-037336Actual
4898245.002022-09-047365Actual
1643711.402023-07-0573212Actual
801770.002022-12-057373Budget
30200366.172024-08-0373613Actual
33102910.192024-11-037318Actual
14045444.002023-05-047367Actual
1540314.592023-06-0473112Actual
2334063.532024-02-0273211Actual
38619130.002025-04-047346Actual
19975103.002023-11-047346Actual
2050411.402023-11-0473112Actual
53796.002022-05-047326Actual
23814298.002024-03-037315Actual
24843245.002024-04-037315Actual
29286486.002024-08-037364Actual
17121513.212023-08-047318Actual
1009198.052022-05-047328Actual
255738.212024-04-0373212Actual
15229126.292023-06-0473111Actual
7799201.082022-11-047368Actual
29669390.002024-08-037367Actual
19417129.482023-10-0473611Actual
5168111.002022-09-047356Actual
2504374.002024-04-037356Actual
14634307.002023-06-047314Actual

Generated 2025-06-03 19:58:51.189 UTC